​

​

Auto-Vibe Assets

​

​

June 30,

​

December 31,

​

  ​ ​ ​

2026

  ​ ​ ​

2025

Receivables – gross

​

$

5,015,785

​

$

1,837,097

Credit loss reserve on Auto-Vibe receivables

​

(500,000)

​

—

Receivables – net

​

​

4,515,785

​

​

1,837,097

Vehicles owned

​

​

—

​

​

2,269,649

Deposits in segregated account

​

5,974

​

940,013

Total Auto-Vibe assets

​

$

4,521,759

​

$

5,046,759